Ar Salary at Otg BETA

Job Description Job Description Job Summary: The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s receivables, ensuring timely and accurate processing of invoices, collections, and customer account reconciliations. This role involves monitoring outstanding balances, resolving billing discrepancies, and collaborating with internal departments to support financial accuracy and cash flow optimization. Key Responsibilities: Invoice Management: Generate and issue customer invoices accurately and in a timely manner. Ensure proper documentation and compliance with company policies and customer agreements. Collections & Cash Application: Monitor and follow up on overdue accounts to ensure timely payments. Apply customer payments to appropriate accounts and reconcile discrepancies. Investigate and resolve payment variances, chargebacks, and deductions. Customer Account Management: Maintain accurate records of customer accounts and outstanding balance

Job Description Job Description General Description: Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities: Match, batch, code and enter sales invoices Enter, post and reconcile sales batches daily Ensure proper revenue recognition of sales batches Research and resolve AR issues with Distributors Update and reconcile AR sub-ledger to the general ledger Maintain cash applications, account reconciliations and credit memos from returns Communicate with Distributors via phone, email, mail or personally Assist with month end close (send statements, run reports) Cross train with AP Associate Maintain a filing system for AR invoices Answer corporate phone lines and in-person window Skills and Attributes: AR Associate should have strong communication, customer service and organizational skills. Proficiency in Microsoft Office application including Excel is expected an

Entity: Finance Job Family Group: Finance Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? Join our Finance Team and advance your career as a Junior AR Analyst Job Purpose The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be responsible for preparing invoices and sending them to clients, performing some collections, going through outstanding invoices, and entering paid and unpaid invoices into Excel. The ideal candidate has experience with using both QuickBooks and Excel, has relevant construction experience, and has a bachelor's degree in accounting. Responsibilities: Generating and sending (mail/email) invoices. Following up on past due invoices. Working with operations and sales, developing customer relationships to help collect on large accounts. Prepare and present weekly AR progress to upper management. Deposit, process and apply payments. Various administrative duties including general office duties, projects & tasks as needed. Answer Customer phone calls regarding payment and invoice questions. Filing and recordkeeping. Requirements Excellent verbal and written communication skills. Strong attentio

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection

Job Description: Summary: We are looking for an AR Accountant who is passionate about adding value to the organization by participating in the preparation and review of a complex billing, accounts receivable and revenue process. This position reports to the Director, Accounts Receivable in our Schaumburg, IL office. The ideal candidate should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management. Key Responsibilities: Preparation and reconciliation of a complex billing process Preparation and reconciliation of monthly COGS amounts Conduct account research and analysis, including monitoring customer account details for non-payments, delayed payments and other irregularities Assist in month-end close process Prepare and maintain various reports Identify and execute the necessary process adjustments Ident

Job Description Job Description We are partnering with large family-owned business, based in Burlington NJ, on their search to add two sharp Temporary to hire Accounts Receivable Specialists to their team. The successful candidate will provide support with credit and collections, assist in the process of receivables, perform data entry, and create statements and reports for the accounting department. Responsibilities: Assist with receivables process for 4-5 subsidiaries Perform basic credit/collections duties Book checks Perform research with payments and discrepancies, follow up on delinquent accounts Create reports and statements for accounting department Perform administrative and clerical tasks such as data entry, copy, file and retrieve information as needed Requirements: 1-5 years’ experience in Accounts Receivables Proficiency in MS Excel (VLOOKUPS and Pivot Tables) Commutable to Burlington NJ Comfortable Onsite 5 days a week Schedule: Fully Onsite 40 hours a week Hours: 8:30am-